PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 01/22/03 EST. NO.12 TIME 12:49 PM R.E. NAME: PETER MULLALY 06-463204 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 007 0015 195.83 E.W. @ F.A.(+) 081402 N 0015 0 195.83 TOTAL THIS ESTIMATE 150,545.27 TOTAL PREVIOUS ESTIMATE 150,741.10 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 01/22/03 EST. NO.12 TIME 12:49 PM R.E. NAME: PETER MULLALY 06-463204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PYRL -1,291.69 09 MISS PYRL #9 RECD 1,291.69 10 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/22/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-463204 TIME 12:49 PM ESTIMATE NO. 12 BID OPENING 11/28/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/03 R.E. NAME: PETER MULLALY DATE OF THIS ESTIMATE 01/22/03 LOCATION PROGRESS ESTIMATE 06-KER-99-21.5/24.7 ----------------- WATKIN AND BORTOLUSSI INC IN KERN COUNTY IN AND NEAR 77 LARKSPUR STREET BAKERSFIELD FROM PLANZ ROAD SAN RAFAEL CA 949014886 OVERCROSSING TO 0.1 KM NORTH OF CALIFORNIA AVENUE OVERCROSSING FED. AID NO. ACNH-P099(430)E HIGHWAY PLANTING RESTORATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 PREPARE STORM WATER POLLUTION LS 3,000.0000 3,000.00 1.000 3,000.00 PREVENTION PLAN 002 WATER POLLUTION CONTROL LS 9,900.0000 9,900.00 1.000 9,900.00 003 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 1.000 2,500.00 (S) 004 TRAFFIC CONTROL SYSTEM LS 9,900.0000 9,900.00 1.000 9,900.00 (S) 005 PORTABLE CHANGEABLE MESSAGE SIGN EA 500.0000 1,500.00 3.000 1,500.00 (S) 006 EXISTING FACILITIES REMOVAL LS 47,000.0000 47,000.00 1.000 47,000.00 007 PREPARE SLOPE LS 20,000.0000 20,000.00 1.000 20,000.00 008 ROADSIDE CLEARING LS 30,500.0000 30,500.00 1.000 30,500.00 009 WEED GERMINATION M2 0.1800 9,090.00 50,500.000 9,090.00 010 MULCH M3 25.0000 34,500.00 1,378.200 34,455.00 011 COMMERCIAL FERTILIZER (GRANULAR) KG 5.0000 700.00 140.000 700.00 012 COMMERCIAL FERTILIZER (TABLET) EA 0.1000 393.00 3,930.000 393.00 013 STRAW (EROSION CONTROL) TONN 700.0000 3,920.00 0.000 0.00 014 FIBER (EROSION CONTROL) KG 0.6000 3,168.00 0.000 0.00 015 COMPOST (EROSION CONTROL) KG 1.0000 1,919.00 0.000 0.00 016 PURE LIVE SEED (EROSION CONTROL) KG 40.0000 8,000.00 0.000 0.00 017 MYCORRHIZAL INOCULATE KG 20.0000 2,900.00 0.000 0.00 (EROSION CONTROL) 018 STABILIZING EMULSION (EROSION CONTROL) KG 3.0000 1,056.00 0.000 0.00 019 PLANT (GROUP H) EA 0.1000 21,900.00 331,200.000 33,120.00 020 PLANT (GROUP A) EA 6.0000 6,300.00 941.000 5,646.00 021 PLANT (GROUP B) EA 30.0000 8,100.00 254.000 7,620.00 022 PLANT ESTABLISHMENT WORK LS 200,000.0000 200,000.00 0.026 5,200.00 0.137 27,400.00 PROGRAM CAS145 PAGE 2 DATE 01/22/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-463204 TIME 12:49 PM ESTIMATE NO. 12 BID OPENING 11/28/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/03 R.E. NAME: PETER MULLALY DATE OF THIS ESTIMATE 01/22/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 ROOT PROTECTOR EA 12.0000 3,240.00 203.000 2,436.00 024 CONTROL AND NEUTRAL CONDUCTORS LS 129,898.0000 129,898.00 1.000 129,898.00 025 COMBINATION AIR AND VACUUM RELIEF VALVE EA 350.0000 2,450.00 7.000 2,450.00 026 50 MM ELECTRIC REMOTE CONTROL VALVE EA 175.0000 18,025.00 103.000 18,025.00 027 20 MM PLASTIC PIPE (PR 200) M 3.0000 9,129.00 3,043.000 9,129.00 (F) (SUPPLY LINE) 028 25 MM PLASTIC PIPE (PR 200) M 4.0000 10,764.00 2,691.000 10,764.00 (F) (SUPPLY LINE) 029 32 MM PLASTIC PIPE (PR 200) M 5.0000 12,075.00 2,415.000 12,075.00 (F) (SUPPLY LINE) 030 40 MM PLASTIC PIPE (PR 200) M 6.0000 7,068.00 1,178.000 7,068.00 (F) (SUPPLY LINE) 031 50 MM PLASTIC PIPE (PR 200) M 8.0000 71,080.00 8,885.000 71,080.00 (F) (SUPPLY LINE) 032 65 MM PLASTIC PIPE (PR 200) M 8.0000 15,024.00 1,878.000 15,024.00 (F) (SUPPLY LINE) 033 75 MM PLASTIC PIPE (PR 200) M 9.0000 6,372.00 708.000 6,372.00 (F) (SUPPLY LINE) 034 50 MM PLASTIC PIPE (PR 315) M 10.0000 360.00 36.000 360.00 (F) (SUPPLY LINE) 035 65 MM PLASTIC PIPE (PR 315) M 11.0000 902.00 82.000 902.00 (F) (SUPPLY LINE) 036 SPRINKLER (TYPE A-1) EA 30.0000 22,500.00 750.000 22,500.00 037 SPRINKLER (TYPE B-1) EA 15.0000 255.00 17.000 255.00 038 SPRINKLER (TYPE B-2) EA 24.0000 888.00 37.000 888.00 039 SPRINKLER (TYPE C-3) EA 9.0000 3,780.00 420.000 3,780.00 040 50 MM GATE VALVE EA 150.0000 5,550.00 37.000 5,550.00 041 50 MM FILTER ASSEMBLY UNIT EA 350.0000 1,050.00 3.000 1,050.00 042 300 MM WELDED STEEL PIPE CONDUIT M 200.0000 18,000.00 39.000 7,800.00 (6.35 MM THICK) 043 BOOSTER PUMP SYSTEM EA 4,990.0000 9,980.00 2.000 9,980.00 044 MINOR CONCRETE (TEXTURED PAVING) M2 80.0000 61,600.00 802.000 64,160.00 (S) 045 1.2 M CHAIN LINK GATE (TYPE CL-1.8) EA 500.0000 1,500.00 3.000 1,500.00 046 BOOSTER PUMP ELECTRICAL SYSTEM LS 5,000.0000 5,000.00 1.000 5,000.00 047 ELECTRIC SERVICE (IRRIGATION) LS 38,000.0000 38,000.00 0.798 30,324.00 (S) PROGRAM CAS145 PAGE 3 DATE 01/22/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-463204 TIME 12:49 PM ESTIMATE NO. 12 BID OPENING 11/28/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/03 R.E. NAME: PETER MULLALY DATE OF THIS ESTIMATE 01/22/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 5,200.00 681,094.00 ADJUSTMENT OF COMPENSATION 0.00 117,231.00 EXTRA WORK 195.83 33,510.10 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 5,395.83 831,835.10 048 MOBILIZATION LS 97,000.0000 97,000.00 1.000 97,000.00 ORIGINAL CONTRACT AMOUNT 977,736.00 TOTAL WORK COMPLETED 5,395.83 928,835.10 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 5,395.83 928,835.10 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 12/26/01 940 01/09/02 01/09/02 10/19/05 254 1 0 0 79% 27% PROGRESS IS SATISFACTORY PETER MULLALY RESIDENT ENGINEER PROGRAM CAS145 PAGE 23 DATE 01/22/03